312897 06/26/17 9`� ��'`� CITY OF CARMEL, INDIANA VENDOR: 369662
0 i' ONE CIVIC SQUARE POOPRINTS CHECK AMOUNT: $""''''199.85'
+° CARMEL, INDIANA 46032 15 SALT CREEK LANE SUITE 414 CHECK NUMBER: 312897
,,, HINSDALE IL 60521 CHECK DATE: 06/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4239099 3326 199.85 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
369662 Poo Prints Terms
15 Salt Creek Lane, Ste 414
Hinsdale, IL 60521
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/7/17 3326 Dog Park Supplies xx5423a $ 199.85
Total $ 199.85
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Poo Prints RE+` . . tP nr . Invoice
r
15 Salt Creek Lane J U N 0 6 2017 l
i Date Invoice#
Suite 414
Hinsdale, IL 60521BY: 6/7/2017 3326
Bill To Ship To
Carmel Clay Park and Recreation 1427 E 1 I6th Street
1411 E 116th Street Carmel,IN 46032
Carmel,IN 46032 ATTN Michael Allen
P.O. Number Terms Rep Ship Via F.O.B. Project
PO#XX-5423A Net 30 MS 6/7/2017 UPS
Quantity Item Code Description Price Each Amount
2 Waste Collection K... Waste Collection Kits(5 Containers Per Kit) 84.95 169.90
Shipping-Non TX/IL Shipping,Handling and Insurance 29.95 29.95
Total $199.85